Connectivity Fiber Optics (Package 7 Activity 2 Lot III)
Contract Award Project: P179981-Sindh Flood Emergency Rehabilitation Project Loan/Credit/TF Info: IDA-72500 Bid/Contract Reference No: PK-P&D GOS-443961-NC-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Package-7, Activity-2 Lot-III: Connectivity Fiber Optics Notice Version No: 0 Date Notification of A…
Source ID: WB-OP00411057
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
Contract Award Project: P179981-Sindh Flood Emergency Rehabilitation Project Loan/Credit/TF Info: IDA-72500 Bid/Contract Reference No: PK-P&D GOS-443961-NC-RFB Procurement Method: RFB-Request for Bids Scope of Contract: Package-7, Activity-2 Lot-III: Connectivity Fiber Optics Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/09/30 Duration of Contract 12 Month(s) Awarded Bidder(s): GCS PVT.
LTD (947380) House J-47, PECHS, Block-6, Razi Road, Karachi. Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 5850000.00 Signed Contract price PKR 5850000.00 Evaluated Bidder(s): FOCUS TECHNOLOGIES PVT. LTD. (668478) House No. 80,Street 2, Islamabad Compound E-11/4, Islamabad.
Country: Pakistan Bid Price at Opening PKR Evaluated Bid Price PKR 6507000.00 Agency: Planning and Development Department Government of Sindh Procurement method: Request for Bids Notice type: Contract Award Status: Published Value: 1202000.0 USD
Buyer & contacts
Tags & Signals
Similar tenders
Sindh Flood Emergency Project Awards Fiber Optics Connectivity Contract
The Sindh Flood Emergency Rehabilitation Project has awarded a contract for fiber optics connectivity services under Lot-III. GCS PVT. LTD won the contract with an evaluated bid price of PKR 5,205,575. The contract duration is 12 months as part of the World Bank-funded emergency rehabilitation efforts.
Government Procurement Tender Announcement from Panama
A public procurement tender has been announced by a government department in Panama. The tender is currently active and open for participation. The purchasing unit responsible for this procurement process is the Department of Purchases.
Specialized Professional Services for Internal Control Office Audits and Financial Reporting
The National Pedagogical University requires specialized professional services to support its Internal Control Office. The services include conducting audits, monitoring activities, and preparing legal accounting and financial reports to fulfill the office's mission. These activities will help implement the office's action plan and ensure compliance with institutional requirements.
Keep reading for free. Pay only when you need workspace actions.
This record stays public. Upgrade only when you want alerts, exports, OCR packs, and autopilot workflows inside the private workspace.
Disclaimer: IndexBox Tenders does not issue, announce, or publish this tender. This information is aggregated from publicly available sources and is provided for informational purposes only. IndexBox Tenders is not affiliated with, endorsed by, or acting on behalf of the tender issuer. Users should verify all information directly with the official tender source before making any decisions or taking any action.